Civic Intelligence

Adagp Charitable Foundation

990 • Fiscal year 2015 • EIN 03-0509965

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 08, 2015

Organization ProfileWWW.CARINGFORKIDS.COM
3311 Swede Road Suite AEast Norriton, PA 19401

(610) 279-5229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$368,633

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,357,435

Up $155,684 (+3.0%) from 2014

Net Assets

Up

$5,355,033

Up $153,306 (+2.9%) from 2014

Liabilities

Up

$2,402

Up $2,378 (+9908%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin68th percentile

Revenue

Up

$1,374,512

Up $62,480 (+4.8%) from 2014

Expenses

Up

$1,235,870

Up $338,559 (+38%) from 2014

Net Income

Down

$138,642

Down $276,079 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,529,180Liabilities 2011: $22,512Net Assets 2011: $3,506,6682011Assets 2012: $3,785,937Liabilities 2012: $15,255Net Assets 2012: $3,770,6822012Assets 2013: $4,300,189Liabilities 2013: $165Net Assets 2013: $4,300,0242013Assets 2014: $5,201,751Liabilities 2014: $24Net Assets 2014: $5,201,7272014Assets 2015: $5,357,435Liabilities 2015: $2,402Net Assets 2015: $5,355,0332015Assets 2016: $5,412,563Liabilities 2016: $269Net Assets 2016: $5,412,2942016Assets 2017: $5,944,307Liabilities 2017: $6,000Net Assets 2017: $5,938,3072017Assets 2018: $6,141,735Liabilities 2018: $77,607Net Assets 2018: $6,064,1282018Assets 2019: $6,244,920Liabilities 2019: $27,453Net Assets 2019: $6,217,4672019Assets 2020: $5,979,502Liabilities 2020: $36,800Net Assets 2020: $5,942,7022020Assets 2021: $6,920,360Liabilities 2021: $98,592Net Assets 2021: $6,821,7682021Assets 2022: $5,796,471Liabilities 2022: $72,064Net Assets 2022: $5,724,4072022Assets 2023: $6,122,760Liabilities 2023: $721,831Net Assets 2023: $5,400,9292023Assets 2024: $5,742,918Liabilities 2024: $780,149Net Assets 2024: $4,962,7692024Assets 2025: $5,025,131Liabilities 2025: $475,923Net Assets 2025: $4,549,2082025

Highlighted filing

2015

Assets$5,357,435
Liabilities$2,402
Net Assets$5,355,033
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $808,9042011Expenses 2012: $963,7012012Revenue 2013: $1,281,691Expenses 2013: $1,082,438Net Income 2013: $199,2532013Revenue 2014: $1,312,032Expenses 2014: $897,311Net Income 2014: $414,7212014Revenue 2015: $1,374,512Expenses 2015: $1,235,870Net Income 2015: $138,6422015Revenue 2016: $1,553,566Expenses 2016: $1,347,924Net Income 2016: $205,6422016Revenue 2017: $1,569,326Expenses 2017: $1,464,515Net Income 2017: $104,8112017Revenue 2018: $1,634,168Expenses 2018: $1,714,198Net Income 2018: -$80,0302018Revenue 2019: $1,685,537Expenses 2019: $1,695,425Net Income 2019: -$9,8882019Revenue 2020: $1,296,214Expenses 2020: $1,578,315Net Income 2020: -$282,1012020Revenue 2021: $766,362Expenses 2021: $1,033,348Net Income 2021: -$266,9862021Revenue 2022: $767,712Expenses 2022: $976,729Net Income 2022: -$209,0172022Revenue 2023: $1,545,293Expenses 2023: $2,262,440Net Income 2023: -$717,1472023Revenue 2024: $1,163,482Expenses 2024: $1,979,415Net Income 2024: -$815,9332024Revenue 2025: $1,197,377Expenses 2025: $2,045,954Net Income 2025: -$848,5772025

Highlighted filing

2015

Revenue$1,374,512
Expenses$1,235,870
Net Income$138,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,096,859
Mission and Program Overview

Mission

The mission of the auto dealers caring for kids foundation is to enhance and enrich the lives of children and youth in the communities where its dealer members work and live. It organizes the driving away the cold program and donates tens of thousands of new winter coats to local children in need.

The mission of the foundation is to enhance & enrich the lives of children & youth in the communities where its dealer members work & live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,358,593$4,418,583▲ $59,990
Accounts Receivable$4,670$166,188▲ $161,518
Savings and Temporary Cash Investments$257,538$165,767▼ $91,771
Land, Buildings, and Equipment, Net$20,594$17,302▼ $3,292
Prepaid Expenses and Deferred Charges$9,124$4,240▼ $4,884
Total Assets$5,201,751$5,357,435▲ $155,684
Other Assets Total$551,232$585,355▲ $34,123
Liabilities
Deferred Revenue-$1,650-
Accounts Payable and Accrued Expenses$24$752▲ $728
Total Liabilities$24$2,402▲ $2,378
Net Assets / Fund Balance
Unrestricted Net Assets$5,201,727$5,355,033▲ $153,306
Total Net Assets Fund Balance$5,201,727$5,355,033▲ $153,306
Total Liabilities and Net Assets / Fund Balance$5,201,751$5,357,435▲ $155,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,302$16,385$33,687
Other Assets Org$585,355--
Other Securities$4,418,583--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Dominic ConicelliImmed Past President
Michael ChapmanPresident
Donald J FranksVice President
Michael GemppAuto Show Director
Mary Lynn AlvarinoDirector of Operations
Kevin MazzucolaExecutive Director
Daniel H PolettTrustee
David B PenskeTrustee
Glenn DavisTrustee
James DunphyTrustee
James PerutoTrustee
Jay HaennTrustee
Kerry PacificoTrustee
Mark FrankelTrustee
Scott LustgartenTrustee
David KelleherSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark SfsCatering1101 ARCH STREET, Philadelphia, PA 19107$454,439
Mayo Seitz MediaMedia751 ARBOR WAY SUITE 130, Blue Bell, PA 19422$128,784
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,569
Program Service Revenue
$0
Investment Income
$83,305
Other Revenue
$66,638
All Other Contributions
$779,698
Change in Net Assets
$138,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,207
Revenue Not Reported on Financial Statements
$83,305
Revenue Not Reported on Form 990
$1,277,246
Other Revenue Adjustments
$83,305
Total Revenue per Audited Statements
$2,568,453
Total Revenue per Form 990
$1,374,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,343
Grants and Similar Amounts Paid$455,527
Total Fundraising Expense$21,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$455,527--$455,527
Fees for Service Investment Mgmnt Fees-$37,024-$37,024
Fees for Services Accounting-$10,400-$10,400
Fees for Services Legal-$5,193-$5,193
Depreciation Depletion-$3,292-$3,292
Office Expenses-$3,004-$3,004
Other Expenses$2,083$11,034$21,625$2,083
Insurance-$975-$975
Travel-$736-$736
Total Functional Expenses$1,142,587$71,658$21,625$1,235,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,476,092
Expenses Not Reported on Form 990$1,277,246
Total Expenses per Form 990$1,235,870
Expenses per Audited Statements$1,198,846
Expenses Not Reported on Financial Statements$37,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Grant to the Division of Neonatology Within the Hospital.$455,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$788,985
Fundraising Direct Expenses$722,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Formal Dinner$1,094,011$706,250-$706,250
Golf Outing$139,845$82,735$75,445$7,290
Total Events$1,233,856$788,985$533,914$255,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Scott lustgarten and daniel polett are related through a business relationship. They are partial owners of a business together (wilkie lexus & lexus of chester springs).”

Form 990, Part VI, Section B, Line 11

“Once the 990 is completed by the tax preparers, it is shared, reviewed, and discussed by the executive director and the director of operations. Once they have approved it and with their recommendation, it is sent to the board for comment. If no comments are received by the board, it will be considered approved for submission.”

Form 990, Part VI, Section B, Line 12C

“Directors and trustees are required to complete an annual statement of disclosure at the spring board meeting every year. The director of operations reviews these statements for any potential conflict, and follows up accordingly.”

Form 990, Part VI, Section B, Line 15

“The foundation does not employ personnel. Therefore, the board does not determine salaries.”

Form 990, Part VI, Section C, Line 19

“Forms 990 and 1023 and financial statements are available per link to guidestar.org on organization's website. Other documents such as governing documents, conflict of interest and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adagp Charitable Foundation
EIN
03-0509965
Phone
6102795229
Address
3311 SWEDE ROAD SUITE A, EAST NORRITON, PA 19401
Doing Business As
Auto Dealers Caring for Kids Fndn

Signing Officer

Name
Kevin Mazzucola
Title
Executive Director
Phone
6102795229
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mazzucola
Formed
2003
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
110

Preparer

Firm
Eisneramper Llp
Address
101 WEST AVENUE PO BOX 458, JENKINTOWN, PA 19046-0458
Preparer
Samuel Longo
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors is responsible for the oversight of the audit of the financial statements as well as the selection of the independent accountant. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has classified the foundation as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"). Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2015 and 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax related interest or penalties recorded for the years ended june 30, 2015 and 2014. The income tax returns of the foundation for the years ended june 30, 2012, 2013 and 2014 are subject to examination by the irs and other taxing authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 722,347.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 83,305.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 722,347.”

PART VII LINE 3A:

“Pro-rata share of investments held by pennsylvania automotive association foundation.”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13330530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14182954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15260133
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMED PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15AUTO SHOW DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0444871
IRS990/FundraisingDirectExpensesAmt0722347
IRS990/FundraisingGrossIncomeAmt0788985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0455527
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0455527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02096859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0975
IRS990/InsuranceGrp/TotalAmt0975
IRS990/InvestmentIncomeGrp/ExclusionAmt083305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04358593
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04418583
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017302
IRS990/LandBldgEquipCostOrOtherBssAmt033687
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AUTO DEALERS CARING FOR KIDS FOUNDATION IS TO ENHANCE AND ENRICH THE LIVES OF CHILDREN AND YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK AND LIVE. IT ORGANIZES THE DRIVING AWAY THE COLD PROGRAM AND DONATES TENS OF THOUSANDS OF NEW WINTER COATS TO LOCAL CHILDREN IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05201727
IRS990/NetAssetsOrFundBalancesEOYAmt05355033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014664
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03004
IRS990/OfficeExpensesGrp/TotalAmt03004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0551232
IRS990/OtherAssetsTotalGrp/EOYAmt0585355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRIVING AWAY THE COLD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO TECHNOLOGY COMPETI
IRS990/OtherExpensesGrp/Desc3SILENT AUCTION
IRS990/OtherExpensesGrp/FundraisingAmt021625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011034
IRS990/OtherExpensesGrp/ProgramServicesAmt0669414
IRS990/OtherExpensesGrp/ProgramServicesAmt12316
IRS990/OtherExpensesGrp/ProgramServicesAmt213247
IRS990/OtherExpensesGrp/ProgramServicesAmt32083
IRS990/OtherExpensesGrp/TotalAmt0691039
IRS990/OtherExpensesGrp/TotalAmt113350
IRS990/OtherExpensesGrp/TotalAmt213247
IRS990/OtherExpensesGrp/TotalAmt32083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04240
IRS990/PrincipalOfficerNm0KEVIN MAZZUCOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS GRANT WAS MADE TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND WAS FOR THE BENEFIT OF THE DIVISION OF NEONATOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0455527
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0455527
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GREATER PHILADELPHIA AUTOMOTIVE TECHNOLOGY COMPETITION FOR HIGH SCHOOL SENIORS PROMOTES AUTO TECHNOLOGY AS A WISE CAREER CHOICE AND IT ENCOURAGES STUDENTS TO CONTINUE THEIR AUTO EDUCATION WHILE IT PROVIDES A VENUE FOR THEM TO COMPETE FOR SCHOLARSHIPS AND TOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013247
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01194919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0447773
IRS990/PYInvestmentIncomeAmt084319
IRS990/PYOtherExpensesAmt0449538
IRS990/PYOtherRevenueAmt032794
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0414721
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0897311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01312032
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165767
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0230968200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0554899
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AUTO DEALERS ASSOCIATION OF GREATER PHILADLEPHIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0500000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0554899
IRS990ScheduleD/DonatedServicesUseFcltsAmt0554899
IRS990ScheduleD/EquipmentGrp/BookValueAmt017302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033687
IRS990ScheduleD/ExpensesNotReportedAmt01277246
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037024
IRS990ScheduleD/ExpensesSubtotalAmt01198846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt037024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0585355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COATS & OTHER INV
IRS990ScheduleD/OtherExpensesIncludedAmt0722347
IRS990ScheduleD/OtherRevenueAmt0722347
IRS990ScheduleD/OtherRevenuesNotIncludedAmt083305
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04418583
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEE PART XIII
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01277246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt083305
IRS990ScheduleD/RevenueSubtotalAmt01291207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE FOUNDATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"). ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. THE INCOME TAX RETURNS OF THE FOUNDATION FOR THE YEARS ENDED JUNE 30, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM SPECIAL EVENTS 722,347.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME 83,305.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES FROM SPECIAL EVENTS 722,347.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PRO-RATA SHARE OF INVESTMENTS HELD BY PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,357,435
Liabilities
$2,402
Net assets
$5,355,033
Revenue
$1,374,512
Expenses
$1,235,870
Net income
$138,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$0.48$4.55$1.20$2.05$0.85
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.78$4.96$1.16$1.98$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.72$5.40$1.55$2.26$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.07$5.72$0.77$0.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.10$6.82$0.77$1.03$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.04$5.94$1.30$1.58$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.03$6.22$1.69$1.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.08$6.06$1.63$1.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.94$1.57$1.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.55$1.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.37$1.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$1.31$0.90$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$1.28$1.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.02$3.77$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.02$3.51$0.81